UNIVERSAL CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
UNIVERSAL CORPORATION (UVV) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $79.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-06-01
- UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $79.00K, a 83.72% increase from fiscal 2024.
- UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $43.00K, a 39.44% decline from fiscal 2023.
- UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $71.00K.
- UNIVERSAL CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $146.00K, a 56.29% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-03-31 | $79.00K 10-K · filed 2026-06-01 |
| 2024-03-31 | $43.00K 10-K · filed 2026-06-01 |
| 2023-03-31 | $71.00K 10-K/A · filed 2025-04-21 |
| 2021-03-31 | $146.00K 10-K · filed 2021-05-28 |
| 2020-03-31 | $334.00K 10-K · filed 2022-05-27 |
| 2019-03-31 | $212.00K 10-K · filed 2020-05-28 |
| 2018-03-31 | $66.00K 10-K · filed 2020-05-28 |
| 2017-03-31 | $40.00K 10-K · filed 2019-05-24 |
| 2016-03-31 | $370.00K 10-K · filed 2018-05-25 |
| 2015-03-31 | $566.00K 10-K · filed 2017-05-26 |
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